Civic Intelligence

Seneca County Home Auxiliary Mary Lou Steele Barnes

990EZ • Fiscal year 2013 • EIN 34-1369411

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization Profile
4043 W CO Rd 5244883

(419) 618-2875

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$19,663

No earlier filing loaded for comparison.

Net Assets

$19,663

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

$21,730

No earlier filing loaded for comparison.

Expenses

$24,625

No earlier filing loaded for comparison.

Net Income

-$2,895

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2013: $19,663Net Assets 2013: $19,6632013Assets 2014: $12,215Net Assets 2014: $12,2152014Assets 2015: $32,249Net Assets 2015: $32,2492015Assets 2016: $30,120Net Assets 2016: $30,1202016Assets 2017: $30,691Net Assets 2017: $30,6912017Assets 2019: $22,398Net Assets 2019: $22,3982019Assets 2020: $20,696Net Assets 2020: $20,6962020Assets 2021: $16,498Net Assets 2021: $16,4982021Assets 2022: $30,859Net Assets 2022: $30,8592022Assets 2023: $24,406Net Assets 2023: $24,4062023Assets 2024: $25,254Net Assets 2024: $25,2542024

Highlighted filing

2013

Assets$19,663
Liabilities-
Net Assets$19,663
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $21,730Expenses 2013: $24,625Net Income 2013: -$2,8952013Revenue 2014: $23,071Expenses 2014: $30,519Net Income 2014: -$7,4482014Revenue 2015: $48,310Expenses 2015: $28,276Net Income 2015: $20,0342015Revenue 2016: $25,656Expenses 2016: $27,785Net Income 2016: -$2,1292016Revenue 2017: $26,316Expenses 2017: $25,745Net Income 2017: $5712017Revenue 2019: $18,573Expenses 2019: $27,935Net Income 2019: -$9,3622019Revenue 2020: $9,057Expenses 2020: $10,759Net Income 2020: -$1,7022020Revenue 2021: $27,176Expenses 2021: $31,374Net Income 2021: -$4,1982021Revenue 2022: $42,503Expenses 2022: $28,142Net Income 2022: $14,3612022Revenue 2023: $24,336Expenses 2023: $30,789Net Income 2023: -$6,4532023Revenue 2024: $23,590Expenses 2024: $22,742Net Income 2024: $8482024

Highlighted filing

2013

Revenue$21,730
Expenses$24,625
Net Income-$2,895
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$21,730
Mission and Program Overview

Mission

Senior citizen transportation

S Citizen Transportation

Program Services

DescriptionGrantsExpenses
Provides transportation for approximately 400 senior citizens$20,000$19,145
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUNE HUSSPresident-$0--
JOAN BROWNVice-Pres-$0--
TWILA BACONSecretary-$0--
MARY LOU STEELE BARNESTreasurer-$0--
Filing and Contact Details

Filer

EIN
34-1369411
Phone
4196182875

Signing Officer

Name
Mary Lou Steele Barnes
Title
Treasurer
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
Rita M Stacklin
Phone
4194489823
Supplemental Narrative

Additional Explanations

990EZ

“Part 1 line 16 travel expense 786”

990EZ

“Part 1 line 16 fuel for bus 3685”

990EZ

“Part 1 line 16 bus maintenance 342”

990EZ

“Part 1 line 16 bus insurance 1683”

990EZ

“Part 1 line 16 bus depreciation 3892”

990ES

“Part 11 line 24 bus value 7014”

Raw XML Appendix155 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARY LOU STEELE-BARNES
IRS990EZ/BooksInCareOfDetail/PhoneNum04194477293
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104043 W CO RD 52
IRS990EZ/BooksInCareOfDetail/USAddress/City0TIFFIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044883
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020835
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2895
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt021730
IRS990EZ/GroupExemptionNum04020
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0895
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022558
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022558
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUNE HUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TWILA BACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY LOU STEELE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010957
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07014
IRS990EZ/OtherExpensesTotalAmt010388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0S Citizen Transportation
IRS990EZ/PrintingPublicationsPostageAmt034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides transportation for approximately 400 senior citizens
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019145
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014128
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024625
IRS990EZ/TotalProgramServiceExpensesAmt019145
IRS990EZ/TotalRevenueAmt021730
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt0127645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026179
IRS990ScheduleA/Total509Grp/TotalAmt0127645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026222
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127733
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 1 LINE 16 TRAVEL EXPENSE 786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART 1 LINE 16 FUEL FOR BUS 3685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART 1 LINE 16 BUS MAINTENANCE 342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART 1 LINE 16 BUS INSURANCE 1683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART 1 LINE 16 BUS DEPRECIATION 3892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART 11 LINE 24 BUS VALUE 7014
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990EZ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990ES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LOU STEELE BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10SENECA COUNTY HOME AUXILIARY
ReturnHeader/Filer/BusinessName/BusinessNameLine20MARY LOU STEELE BARNES
ReturnHeader/Filer/BusinessNameControlTxt0SENE
ReturnHeader/Filer/EIN0341369411
ReturnHeader/Filer/PhoneNum04196182875
ReturnHeader/Filer/USAddress/AddressLine104043 W CO RD 52
ReturnHeader/Filer/USAddress/City0Tiffin
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044883
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341400652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10R M STACKLIN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10118 ROSA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TIFFIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044883
ReturnHeader/PreparerPersonGrp/PhoneNum04194489823
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA M STACKLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-02T09:35:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,663
Liabilities
-
Net assets
$19,663
Revenue
$21,730
Expenses
$24,625
Net income
-$2,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.3$25.3$23.6$22.7$0.85
2023Detailed filing. Detailed filing data is available for this year.$24.4$24.4$24.3$30.8$6.45
2022Detailed filing. Detailed filing data is available for this year.$30.9$30.9$42.5$28.1$14.4
2021Detailed filing. Detailed filing data is available for this year.$16.5$16.5$27.2$31.4$4.20
2020Detailed filing. Detailed filing data is available for this year.$20.7$20.7$9.06$10.8$1.70
2019Detailed filing. Detailed filing data is available for this year.$22.4$22.4$18.6$27.9$9.36
2017Detailed filing. Detailed filing data is available for this year.$30.7$30.7$26.3$25.7$0.57
2016Detailed filing. Detailed filing data is available for this year.$30.1$30.1$25.7$27.8$2.13
2015Detailed filing. Detailed filing data is available for this year.$32.2$32.2$48.3$28.3$20.0
2014Detailed filing. Detailed filing data is available for this year.$12.2$12.2$23.1$30.5$7.45
2013Detailed filing. Detailed filing data is available for this year.$19.7$19.7$21.7$24.6$2.90